Business Internal Auditor

Date: Jul 31, 2019

Location: Penang, 07, MY

Job ID: 30025

Job Description

This position involves working among a team of audit professionals with diverse cultural background performing SOX testing along with executing finance, information technology, operational and compliance audit assignments. We look for strong analytical and technical skills, ability to clearly and concisely articulate issue findings and demonstrate sound business judgment.

 

This position has the opportunity to travel up to 25% within the year worldwide. It can be located in any region.

 

Because this position has high visibility to senior management, we would expect strong business acumen, excellent organization skills, project management skills and strong English communication skills including both written and verbal.

The person should be able to work independently, yet effective in a team environment.

 

As a member of the SOX team, you will perform independent SOX control testing in business processes and partner with management and the external audit firm to deliver audits of controls around Keysight business operations and financial processes. You would be required to work in the following areas:

 

- Sarbanes-Oxley control reviews

- Business process and operational controls reviews

- Suppliers and business partners reviews

 

Proficient in control testing to assist businesses with the assessment and improvement of their processes and controls. Familiarity with COSO control frameworks.

 

Working knowledge of Sarbanes-Oxley 404 and Oracle, data extraction and analytical skills and proficiency in MS Office (i.e. Excel, Word etc.).

Job Qualifications

Bachelors or Masters Degree or University Degree or equivalent.

- The ideal candidate should have at least 2-7 years of working experience in SOX 404, internal and/or external audit, accounting/finance, consulting/operations for multinational organization.

Keysight is an equal opportunity employer.        

Job Function

Finance

 

Business:

KEF Internal Audit

Employment Program:

Regular

Duration (temp position only):

Not Applicable

Relocation Benefits:

Yes

Shift:

Day Job

Schedule:

Full Time (F)

Travel Required:

< 25%

Staffing Recruiter:

Hong Yan Chan

Hiring Manager:

Madhur Gogia

 

Candidates can be considered to work from the following locations:

 

APAC : Malaysia : Penang : Penang

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Privacy Statement 

***Keysight is an Equal Opportunity Employer.***